Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 24,911 | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,100 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 24,730 | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 206,173 | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 206,171 | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 45,800 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 6,401 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 62,763 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 163,972 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 267,827 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 338,683 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 26,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:04 PM. |